Quad M Solutions, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Quad M Solutions, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q1 2022.
  • Quad M Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $6.12M, a 50.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $6.12M +$2.05M +50.5% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $6.82M +$2.9M +74% Dec 31, 2021 10-Q 2022-05-23
Q3 2021 $6.14M +$2.26M +58.1% Sep 30, 2021 10-KT 2022-04-15
Q2 2021 $5.08M +$7.73M Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $4.07M +$6.52M Mar 31, 2021 10-Q/A 2021-05-25
Q4 2020 $3.92M +$5.89M Dec 31, 2020 10-Q/A 2021-02-22
Q3 2020 $3.88M +$5.7M Sep 30, 2020 10-K 2022-01-14
Q2 2020 -$2.65M -$1.21M -83.2% Jun 30, 2020 10-Q/A 2020-08-31
Q1 2020 -$2.46M -$3.58M -319% Mar 31, 2020 10-Q/A 2020-05-21
Q4 2019 -$1.97M -$3M -291% Dec 31, 2019 10-Q 2020-02-19
Q3 2019 -$1.82M -$851K -87.9% Sep 30, 2019 10-K 2021-01-12
Q2 2019 -$1.45M Jun 30, 2019 10-Q/A 2019-08-28
Q1 2019 $1.12M Mar 31, 2019 10-Q/A 2019-05-22
Q4 2018 $1.03M Dec 31, 2018 10-Q/A 2019-03-07
Q3 2018 -$969K -$1.84M -211% Sep 30, 2018 10-K/A 2020-01-16
Q3 2017 $871K Sep 30, 2017 10-K/A 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.